Civic Intelligence

Platforms Inc

990 • Fiscal year 2015 • EIN 23-2878756

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

PO Box 1189Lagrange, GA 30241

(706) 845-9085

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$219,117

Down $4,350 (-1.9%) from 2014

Net Assets

Up

$168,712

Up $34,774 (+26%) from 2014

Liabilities

Down

$50,405

Down $39,124 (-44%) from 2014

Revenue

Up

$299,589

Up $29,527 (+11%) from 2014

Expenses

Up

$275,612

Up $52,171 (+23%) from 2014

Net Income

Down

$23,977

Down $22,644 (-49%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $49,138Liabilities 2011: $13,670Net Assets 2011: $35,4682011Assets 2012: $66,809Liabilities 2012: $15Net Assets 2012: $66,7942012Assets 2013: $97,632Liabilities 2013: $10,315Net Assets 2013: $87,3172013Assets 2014: $223,467Liabilities 2014: $89,529Net Assets 2014: $133,9382014Assets 2015: $219,117Liabilities 2015: $50,405Net Assets 2015: $168,7122015Assets 2016: $193,728Liabilities 2016: $39,474Net Assets 2016: $154,2542016Assets 2017: $153,611Liabilities 2017: $25,393Net Assets 2017: $128,2182017Assets 2018: $165,511Liabilities 2018: $30,886Net Assets 2018: $134,6252018Assets 2019: $167,276Liabilities 2019: $30,563Net Assets 2019: $136,7132019Assets 2020: $77,464Liabilities 2020: $36,105Net Assets 2020: $41,3592020Assets 2021: $71,546Liabilities 2021: $42,815Net Assets 2021: $28,7312021Assets 2022: $40,474Liabilities 2022: $32,820Net Assets 2022: $7,6542022Assets 2023: $208,495Liabilities 2023: $119,637Net Assets 2023: $88,8582023Assets 2024: $146,556Liabilities 2024: $6,599Net Assets 2024: $139,9572024

Highlighted filing

2015

Assets$219,117
Liabilities$50,405
Net Assets$168,712

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $102,033Expenses 2011: $94,143Net Income 2011: $7,8902011Expenses 2012: $208,5452012Revenue 2013: $241,559Expenses 2013: $221,036Net Income 2013: $20,5232013Revenue 2014: $270,062Expenses 2014: $223,441Net Income 2014: $46,6212014Revenue 2015: $299,589Expenses 2015: $275,612Net Income 2015: $23,9772015Revenue 2016: $274,736Expenses 2016: $289,194Net Income 2016: -$14,4582016Revenue 2017: $221,836Expenses 2017: $247,872Net Income 2017: -$26,0362017Revenue 2018: $218,106Expenses 2018: $211,699Net Income 2018: $6,4072018Revenue 2019: $221,968Expenses 2019: $219,880Net Income 2019: $2,0882019Revenue 2020: $39,958Expenses 2020: $135,312Net Income 2020: -$95,3542020Revenue 2021: $124,542Expenses 2021: $137,170Net Income 2021: -$12,6282021Revenue 2022: $135,945Expenses 2022: $157,022Net Income 2022: -$21,0772022Revenue 2023: $150,462Expenses 2023: $102,194Net Income 2023: $48,2682023Revenue 2024: $266,697Expenses 2024: $215,598Net Income 2024: $51,0992024

Highlighted filing

2015

Revenue$299,589
Expenses$275,612
Net Income$23,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$299,589
Mission and Program Overview

Mission

Empowering people to prevent hazing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,007$199,958▲ $5,951
Prepaid Expenses and Deferred Charges$29,060$12,769▼ $16,291
Land, Buildings, and Equipment, Net-$5,814-
Accounts Receivable$400$576▲ $176
Total Assets$223,467$219,117▼ $4,350
Liabilities
Deferred Revenue$86,369$48,037▼ $38,332
Accounts Payable and Accrued Expenses$3,160$2,368▼ $792
Total Liabilities$89,529$50,405▼ $39,124
Net Assets / Fund Balance
Unrestricted Net Assets$124,858$164,982▲ $40,124
Temporarily Rstr Net Assets$9,080$3,730▼ $5,350
Total Net Assets Fund Balance$133,938$168,712▲ $34,774
Total Liabilities and Net Assets / Fund Balance$223,467$219,117▼ $4,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,814$9,136$14,950
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe GilmanPresident
Lenny SancilioPresident El
Elliot HopkinsDirector
Eve RileyDirector
Gregory ParksDirector
Marc MoresDirector
Norm PollardDirector
Sean CallanDirector
Emily PualwanExec Director
Tylee MilanCollegiate D
Linda KnightSecretary
Scott BovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,051
Program Service Revenue
$147,341
Investment Income
$197
Other Revenue
$0
All Other Contributions
$152,051
Change in Net Assets
$23,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,612
Total Fundraising Expense$4,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$73,225$27,122$2,864$103,211
Conferences and Meetings$64,852--$64,852
Travel$13,987$6,809-$20,796
All Other Expenses$5,792$3,871$934$10,597
Advertising$5,213$3,900$213$9,326
Depreciation Depletion$4,983--$4,983
Other Expenses$3,082$1,027-$4,109
Office Expenses$9$2,763-$2,772
Fees for Services Accounting-$2,700-$2,700
Occupancy-$1,994-$1,994
Insurance$667$667-$1,334
Total Functional Expenses$220,748$50,853$4,011$275,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organizaton contracts with association services group, llc for the performance of all management related functions. The organization has no employees.

Form 990, Page 6, Part VI, Line 11B

Copies of the form 990 were distributed to all board members for review and board approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annually, directors sign a conflict of interest disclosure statement. Should a conflict arise during a board discussion, the director will disclose the conflict. The board will then determine that action to be taken.

Form 990, Page 6, Part VI, Line 15A

The board approves the contract with the management company providing all management functions with the organization.

Form 990, Page 6, Part VI, Line 19

Documents are available on guidestar and upon request on website.

Filing and Contact Details

Filer

Filer Name
Hazingpreventionorg
EIN
23-2878756
Phone
7068459085
Address
PO BOX 1189, LAGRANGE, GA 30241

Signing Officer

Name
Scott Bova
Title
Treasurer
Phone
7068459085
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Gilman
Formed
1997
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
60

Preparer

Firm
Gay & Joseph CPA Pc
Address
201 CHURCH STREET, LAGRANGE, GA 30240-2711
Preparer
Wesley E Long Jr CPA
Phone
7068847331
Supplemental Narrative

Additional Explanations

Form 990

Registrations for charitable organization have been filed for georgia and pennsylvania.

Form 990, Part XI, Line 9

Prior period adjustment 10,797 total 10,797

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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089617
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097252
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270769
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102033
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239869
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01153928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05814
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ASSOCIATION SERVICES GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0EMILY PUALWAN, THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, IS EMPLOYED BY ASSOCIATION SERVICES GROUP, LLC, THE MANAGMENT COMPANY THAT IS CONTRACTED TO PROVIDE ALL MANAGEMENT AND RELATED SERVICES FOR THE ORGANIZATION. EMILY PUALWAN IS NOT A MEMBER OF THE GOVERNING BODY, BUT IS SHOWN AS AN OFFICER SINCE ASSOCIATION SERVICES GROUP, LLC HAS ULTIMATE RESPONSIBILITY FOR IMPLEMENTING THE DECISIONS OF THE GOVERNING BODY AND FOR SUPERVISING THE MANAGEMENT, ADMINISTRATION, AND OPERATION OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGISTRATIONS FOR CHARITABLE ORGANIZATION HAVE BEEN FILED FOR GEORGIA AND PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATON CONTRACTS WITH ASSOCIATION SERVICES GROUP, LLC FOR THE PERFORMANCE OF ALL MANAGEMENT RELATED FUNCTIONS. THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE FORM 990 WERE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND BOARD APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, DIRECTORS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. SHOULD A CONFLICT ARISE DURING A BOARD DISCUSSION, THE DIRECTOR WILL DISCLOSE THE CONFLICT. THE BOARD WILL THEN DETERMINE THAT ACTION TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE CONTRACT WITH THE MANAGEMENT COMPANY PROVIDING ALL MANAGEMENT FUNCTIONS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE ON GUIDESTAR AND UPON REQUEST ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 10,797 TOTAL 10,797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220748
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IRS990/TotalLiabilitiesBOYAmt089529
IRS990/TotalLiabilitiesEOYAmt050405
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IRS990/TotalLiabilitiesGrp/EOYAmt050405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168712
IRS990/TotalProgramServiceExpensesAmt0220748
IRS990/TotalProgramServiceRevenueAmt0147341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299589
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219117
IRS990/TravelGrp/ManagementAndGeneralAmt06809
IRS990/TravelGrp/ProgramServicesAmt013987
IRS990/TravelGrp/TotalAmt020796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164982
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2945
IRS990/USAddress/CityNm0LAGRANGE
IRS990/USAddress/StateAbbreviationCd0GA
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$2.67$2.16$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.08$1.20$0.89$1.50$1.02$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.08$1.36$1.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.43$0.29$1.25$1.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.41$0.40$1.35$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.31$1.37$2.22$2.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.35$2.18$2.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.25$1.28$2.22$2.48$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.39$1.54$2.75$2.89$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.50$1.69$3.00$2.76$0.24
2014Summary only. Only limited summary data is available for this year.$2.23$0.90$1.34$2.70$2.23$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.87$2.42$2.21$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$2.09
2011Summary only. Only limited summary data is available for this year.$0.49$0.14$0.35$1.02$0.94$0.08